| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 定制橱柜及其配件(元) | 391,930,643.96 | 1,208,308,150.03 | 562,945,053.35 | 1,251,708,097.06 | 610,384,683.21 |
| 木门(元) | 167,081,286.79 | 420,169,158.14 | 214,789,766.74 | 544,146,932.57 | 262,709,875.71 |
| 衣柜及其配件(元) | 2,625,038,527.75 | 7,285,500,676.54 | 3,574,942,303.98 | 8,332,874,077.57 | 3,908,888,745.10 |
| 其他(元) | 97,124,513.01 | 218,774,994.46 | 102,906,192.71 | 170,778,150.68 | 49,895,409.11 |
| 营业成本(元) | |||||
| 定制橱柜及其配件(元) | 305,347,312.74 | 910,239,717.18 | 449,608,413.31 | 976,490,850.46 | 459,212,092.36 |
| 木门(元) | 142,753,005.01 | 348,171,648.59 | 188,539,409.50 | 395,946,611.63 | 188,948,380.85 |
| 衣柜及其配件(元) | 1,705,120,548.75 | 4,453,948,347.51 | 2,207,710,456.52 | 5,188,825,465.01 | 2,448,431,234.58 |
| 其他(元) | 91,424,754.25 | 207,379,362.01 | 97,545,695.05 | 160,727,325.29 | 47,850,865.48 |
| 毛利(元) | |||||
| 定制橱柜及其配件(元) | 86,583,331.22 | 298,068,432.85 | 113,336,640.04 | 275,217,246.60 | 151,172,590.85 |
| 木门(元) | 24,328,281.78 | 71,997,509.55 | 26,250,357.24 | 148,200,320.94 | 73,761,494.86 |
| 衣柜及其配件(元) | 919,917,979.00 | 2,831,552,329.03 | 1,367,231,847.46 | 3,144,048,612.56 | 1,460,457,510.52 |
| 其他(元) | 5,699,758.76 | 11,395,632.45 | 5,360,497.66 | 10,050,825.39 | 2,044,543.63 |
| 毛利率(%) | |||||
| 定制橱柜及其配件(%) | 22.09 | 24.67 | 20.13 | 21.99 | 24.77 |
| 木门(%) | 14.56 | 17.14 | 12.22 | 27.24 | 28.08 |
| 衣柜及其配件(%) | 35.04 | 38.87 | 38.24 | 37.73 | 37.36 |
| 其他(%) | 5.87 | 5.21 | 5.21 | 5.89 | 4.10 |
| 收入构成(%) | |||||
| 定制橱柜及其配件(%) | 11.94 | 13.23 | 12.63 | 12.15 | 12.63 |
| 木门(%) | 5.09 | 4.60 | 4.82 | 5.28 | 5.44 |
| 衣柜及其配件(%) | 80.00 | 79.77 | 80.24 | 80.91 | 80.90 |
| 其他(%) | 2.96 | 2.40 | 2.31 | 1.66 | 1.03 |
| 毛利构成(%) | |||||
| 定制橱柜及其配件(%) | 8.35 | 9.28 | 7.49 | 7.69 | 8.96 |
| 木门(%) | 2.35 | 2.24 | 1.74 | 4.14 | 4.37 |
| 衣柜及其配件(%) | 88.75 | 88.13 | 90.41 | 87.88 | 86.55 |
| 其他(%) | 0.55 | 0.35 | 0.35 | 0.28 | 0.12 |